Reporting to the Manager, Accounts Receivable, the AR Clerk will be a part of a superior finance function building within Canopy Growth, including its wholly owned subsidiaries.

This individual will be a detail-oriented person who can work independently and in collaboration with the finance team. Responsibilities Daily Sales Reconciliation and Invoicing Recording cash receipts Follow-

up on unpaid accounts Assist with problem resolution and general A / R adjustments Resolve customer inquiries both internal and external Month end balancing and reporting Dealing directly with businesses to follow up on collections Other duties as assigned Experience Credit collections experience required Strong excel skills and computer skills Ability to organize / prioritize workload Attention to detail and accuracy Ability to exercise tact and discretion

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